Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2060
Order Number 8357
Invoice Date October 2, 2021
Total Due $0.00
Billing address
Chuck HEMPFLENG
Ruckus Garage
20618 County Road 13
Fairhope, AL 36532
Shipping address
Chuck HEMPFLENG
Ruckus Garage
20618 County Road 13
Fairhope, AL 36532
Subtotal:$78.00
Shipping:$12.25 via Shipping
Payment method:Pay via Invoice
Total:$90.25